| RIS01 |
Difficulty Predicting Project Time |
S3 |
P3 |
LEAD |
Review timelines, figure out why we missed, and adjust plans. |
| RIS02 |
Product Owner Sick Leave |
S3 |
P3 |
LEAD |
Temporarily share tasks, communicate clearly, and plan for unexpected absences. |
| RIS03 |
Team Members leave unexpectedly |
S3 |
P3 |
LEAD |
Assess impact, redistribute tasks, and consider recruiting or knowledge transfer. |
| RIS04 |
Requirements Not Meeting User Needs |
S3 |
P3 |
LEAD |
Double-check requirements, ask users for feedback, and tweak development plans. |
| RIS05 |
Unforeseen Changes in Technology |
S3 |
P2 |
DEV |
Keep an eye on updates, assess their impact, and make the needed adjustments. |
| RIS06 |
Delays in Feature Delivery |
S3 |
P3 |
LEAD |
Reevaluate schedules, spot bottlenecks, and adjust resources if features lag. |
| RIS07 |
Unfamiliarity with New Technologies |
S3 |
P3 |
DEV |
Share knowledge within team members, provide mentor's guidance, and equip them with necessary resources. |
| RIS08 |
Integration Challenges |
S2 |
P3 |
DEV |
Work together, conduct thorough testing, and have backup plans for integration hiccups. |
| RIS09 |
Worries about Data Security |
S3 |
P3 |
SEC |
Activate response plans, investigate and fix breaches, and keep stakeholders informed. |
| RIS10 |
Requirements Changing Often |
S2 |
P5 |
LEAD |
Sit down for a thorough review and adjust project scope as needed. |
| RIS11 |
Short on Resources |
S2 |
P4 |
OPS |
Shuffle resources around, negotiate for more, or find smart ways to save costs. |
| RIS12 |
Team Miscommunication |
S4 |
P3 |
Whole team |
Improve communication strategies and address misunderstandings promptly as a team. |
| RIS13 |
Overestimation of team members' skills |
S3 |
P2 |
Whole team |
Re-evaluate tasks, communicate with team and stakeholders. |
| RIS14 |
Team member is having technical difficulties |
S2 |
P2 |
Affected member |
The member tries to solve the problem. Team considers redistribution of work or alternative methods if the affected member can't resolve them. |
| RIS15 |
Not meeting deadlines |
S1 |
P2 |
Whole team |
Discuss and prioritize workload. |
| RIS16 |
Quality risks |
S2 |
P3 |
Project team member |
Project team member informs team leader if they find any defects or errors in the product. |
| RIS17 |
Keeping Tech Updated |
S3 |
P3 |
DEV |
Stay on top of tech updates, plan for upgrades, and have a backup plan for old tech quirks. |
